Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 52,000 | 04/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 17,500 | |||||||
18/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 77,000 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 33,740 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 139,182 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:38 AM. |